SHIPBOARD AUDIT PLAN - YEAR 2000

1st Quarter

VESSEL - Week No

1

2

3

4

5

6

7

8

9

10

11

12

13

Atlantic Spirit

*

*

*

Caribbean Spirit

*

*

*

Cooler Bay

*

*

*

Dejima Bay

*

*

Frost Bay

*

*

Royal Bay

*

*

*

Royal Reefer

*

*

*

Goose Bay

*

*

*

Disko Bay

*

*

Royal Cooler

*

*

Sapporo Bay

*

*

*

Spring Dragon

*

*

*

Pacific Spirit

*

*

*

Ekuelle

*

*

2nd Quarter

VESSEL - Week No

14

15

16

17

18

19

20

21

22

23

24

125

26

Atlantic Spirit

*

*

*

Caribbean Spirit

*

*

Cooler Bay

*

*

Dejima Bay

*

*

*

Frost Bay

*

*

*

Royal Bay

*

*

*

Royal reefer

*

*

Goose Bay

*

*

Disko Bay

*

*

*

Royal Cooler

*

*

*

Sapporo Bay

*

*

*

Spring Dragon

*

*

Pacific Spirit

*

*

Ekuelle

*

*

*

3rd Quarter

VESSEL - Week No

27

28

29

30

31

32

33

34

35

36

37

38

39

Atlantic Spirit

*

*

Caribbean Spirit

*

*

*

Cooler Bay

*

*

*

Dejima Bay

*

*

*

Frost Bay

*

*

Royal Bay

*

*

Royal reefer

*

*

*

Goose Bay

*

*

*

Disko Bay

*

*

*

Royal Cooler

*

*

Sapporo Bay

*

*

Spring Dragon

*

*

*

Pacific Spirit

*

*

*

Ekuelle

*

*

*

4th Quarter

VESSEL - Week No

40

41

42

43

44

45

46

47

48

49

50

51

52

Atlantic Spirit

*

*

*

Caribbean Spirit

*

*

*

Cooler Bay

*

*

Dejima Bay

*

*

Frost Bay

*

*

*

Royal Bay

*

*

*

Royal reefer

*

*

*

Goose Bay

*

*

Disko Bay

*

*

Royal Cooler

*

*

*

Sapporo Bay

*

*

*

Spring Dragon

*

*

*

Pacific Spirit

*

*

Ekuelle

*

*

LEGEND:

* = Audit by the Master

A = Audit by the Shore based personnel

AUDITORS:

- Appointed Superintendent

- Fleet Manager

- Other appointed Person

ATLANTIC UNITED MARINE INC.

FORM / 4411

Safety Management System Manual - IMO Res. A.741 (18)
Developed by	: SMS Designated Person	Authorised by	: Managing Director
Date of Initial Issue	: 24 February 1998	Revision No / Effective Date	: 2 / 06-1999
Chapter	: 12	Page	: 2